+373 22 003 999
Our Call Center is overcharged. Please send your questions by e-mail info@achizitii.md or by chat. Thank you for understanding.
Select the type of procedure
Commercial procurement
21055840
1
Enquiry period
with 29.04.2022 13:43
to 30.04.2022 14:00
to 30.04.2022 14:00
2
Bidding period
with 30.04.2022 14:00
to 09.05.2022 12:00
to 09.05.2022 12:00
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
249 950 MDL
Period of clarifications:
29 Apr 2022, 13:43 - 30 Apr 2022, 14:00
Submission of proposals:
30 Apr 2022, 14:00 - 9 May 2022, 12:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Lucrări de reparație a acoperișului și rețelelor tehnico - sanitare la Școala Sportivă Specializată de Handbal nr.2, str. Melestiu, 21
Information about customer
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mitropolit Dosoftei, 99
Web site
---
The contact person
Purchase data
Date created
29 Apr 2022, 13:43
Date modified
29 Apr 2022, 13:43
Achizitii.md ID
21055840
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
К сожалению, вопросы можно задавать только во время периода "Enquiry period".
Document successfully signed
OK